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Home > Wen Yuan (High School Edition) > 2021 No.02 > 上市公司财务舞弊及审计问题

  • 上市公司财务舞弊及审计问题

    Author(s)：

    王珮琪

    Publication Title：

    Wen Yuan (High School Edition) 2021 No.02

    Affiliations：

    无锡南洋职业技术学院 江苏 无锡 214000

    Abstract：

    内部审计以独立的监督职能为企业财务安全以及财务系统稳定运行提供保障,面对复杂多变的市场环境,上市公司财务舞弊等企业问题频繁产生,因此,上市公司将内部审计深入企业治理当中就显得尤为重要.本文对上市公司财务舞弊审计存在的问题进行分析,并进一步提出对策建议.

    Keywords：

    内部审计;财务舞弊;上市公司

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    [1] 王珮琪.上市公司财务舞弊及审计问题[J].Wen Yuan (High School Edition),2021(02),.

文渊(高中版)
Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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